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Search: subject_exact:"Ertragsteuerbilanz"
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Steuerbilanz
258
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43
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Mills, Lillian F.
5
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4
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3
Shevlin, Terry
3
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2
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2
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The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
11
National tax journal
10
Tax policy and the economy
2
Advances in accounting : a research annual
1
Advances in taxation
1
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
1
Die Betriebswirtschaft : DBW
1
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1
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1
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The journal of law & economics
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The journal of management development
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Vietnam's socio-economic development : a social science review
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WPg : Kompetenz schafft Vertrauen
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ECONIS (ZBW)
43
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1
Book-tax differences and accounting conservatism : some empirical evidence from Vietnam
Mai Thi Hoang Minh
;
Le Thi Bao Nhu
- In:
Vietnam's socio-economic development : a social science …
24
(
2019
)
98
,
pp. 47-62
Persistent link: https://www.econbiz.de/10012258471
Saved in:
2
Book-tax differences and costs of private debt
Moore, Jared A.
;
Li, Xu
- In:
Advances in accounting : a research annual
42
(
2018
),
pp. 70-82
Persistent link: https://www.econbiz.de/10011933402
Saved in:
3
Book-tax conformity and capital structure
Blaylock, Bradley
;
Gaertner, Fabio B.
;
Shevlin, Terry
- In:
Review of accounting studies
22
(
2017
)
2
,
pp. 903-932
Persistent link: https://www.econbiz.de/10011690313
Saved in:
4
Trends in the sources of permanent and temporary book-tax differences during the Schedule M-3 Era
Gaertner, Fabio B.
;
Laplante, Stacie K.
;
Lynch, Daniel P.
- In:
National tax journal
69
(
2016
)
4
,
pp. 785-808
Persistent link: https://www.econbiz.de/10011620358
Saved in:
5
Determinants and consequences of tax service provider choice in the not-for-profit sector
Neuman, Stevanie S.
;
Omer, Thomas C.
;
Thompson, Anne M.
- In:
Contemporary accounting research : a journal of the …
32
(
2015
)
2
,
pp. 703-735
Persistent link: https://www.econbiz.de/10011344213
Saved in:
6
Book-tax conformity and earnings management : insights from European one- and two-book systems
Watrin, Christoph
;
Ebert, Nadine
;
Thomsen, Martin
- In:
The journal of the American Taxation Association : a …
36
(
2014
)
2
,
pp. 55-89
Persistent link: https://www.econbiz.de/10010472066
Saved in:
7
Audit fees and book-tax differences
Hanlon, Michelle Lee
;
Krishnan, Gopal
;
Mills, Lillian F.
- In:
The journal of the American Taxation Association : a …
34
(
2012
)
1
,
pp. 55-86
Persistent link: https://www.econbiz.de/10009668299
Saved in:
8
Reconciling global financial reporting with domestic taxation
Bokulic, Caitlin
;
Henry, Erin
;
Plesko, George A.
- In:
National tax journal
65
(
2012
)
4
,
pp. 933-960
Persistent link: https://www.econbiz.de/10009680338
Saved in:
9
Reporting of book-tax differences for financial and tax purposes : a case study
Sonnier, Blaise M.
;
Hennig, Cherie J.
;
Everett, John O.
; …
- In:
Journal of accounting education
30
(
2012
)
1
,
pp. 58-79
Persistent link: https://www.econbiz.de/10009685117
Saved in:
10
Empirical evidence on the impact of book-tax differences on divergence of opinion among investors
Comprix, Joseph
;
Graham, Roger C.
;
Moore, Jared A.
- In:
The journal of the American Taxation Association : a …
33
(
2011
)
1
,
pp. 51-78
Persistent link: https://www.econbiz.de/10009007235
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